Mainly Stationery Ltd - Period Ending 2017-09-30

MAINLY STATIONERY LIMITED - Company Information

Mainly Stationery Ltd 04521524 false 2016-10-01 2017-09-30 2017-09-30 The principal activity of the company is the supply of stationery and office products. The trade was sold on 30 June 2014 Digita Accounts Production Advanced 6.21.8540.0 Software true 04521524 2016-10-01 2017-09-30 04521524 2017-09-30 04521524 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 04521524 bus:Micro-entities 2016-10-01 2017-09-30 04521524 bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 04521524 bus:FullAccounts 2016-10-01 2017-09-30 04521524 bus:RegisteredOffice 2016-10-01 2017-09-30 04521524 bus:Director2 2016-10-01 2017-09-30 04521524 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 04521524 countries:England 2016-10-01 2017-09-30 04521524 2016-09-30 04521524 core:CurrentFinancialInstruments core:WithinOneYear 2016-09-30 iso4217:GBP

Mainly Stationery Ltd

Annual Report and Unaudited Financial Statements
Year Ended 30 September 2017

Registration number: 04521524

Mainly Stationery Ltd

Contents

Balance Sheet	1
Notes to the Financial Statements	1

Mainly Stationery Ltd

Balance Sheet

30 September 2017

	2017 £	2016 £
Current assets	2,509	196
Creditors: Amounts falling due within one year	(103,174)	(100,861)
	(100,665)	(100,665)
Capital and reserves	(100,665)	(100,665)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Highlights
Down Road
TAVISTOCK
Devon
PL19 9AQ

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 June 2018 and signed on its behalf by:

.........................................
B C Greaves
Director

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